Founded in 2016, Byrver Flooring, classified under reg no. 09999497 is an active company. Currently registered at Grenville House EN10 7DH, Broxbourne the company has been in the business for eight years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on February 28, 2023.
The company has 2 directors, namely Billy C., Frederick D.. Of them, Billy C., Frederick D. have been with the company the longest, being appointed on 11 February 2016. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Grenville House |
Office Address2 | 4 Grenville Avenue |
Town | Broxbourne |
Post code | EN10 7DH |
Country of origin | United Kingdom |
Registration Number | 09999497 |
Date of Incorporation | Thu, 11th Feb 2016 |
Industry | Wholesale of furniture, carpets and lighting equipment |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (226 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Billy C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Frederick D. This PSC owns 25-50% shares and has 25-50% voting rights.
Billy C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Frederick D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 891 | 11 425 | 31 147 | 6 041 | 81 246 | 105 272 | 54 032 |
Current Assets | 61 965 | 74 238 | 105 293 | 114 312 | 177 064 | 353 261 | 182 405 |
Debtors | 45 987 | 47 909 | 57 375 | 73 768 | 69 261 | 187 835 | 66 186 |
Property Plant Equipment | 25 066 | 20 053 | 16 633 | 16 212 | 13 306 | 41 810 | |
Total Inventories | 9 087 | 14 904 | 16 771 | 34 503 | 26 557 | 60 154 | 62 187 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 3 099 | 6 198 | 9 297 | 12 396 | 15 495 | 18 594 | 21 693 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 266 | 11 279 | 14 357 | 18 278 | 21 604 | 32 056 | 45 148 |
Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | 3 | |
Creditors | 114 305 | 114 173 | 138 480 | 142 010 | 188 357 | 284 954 | 128 255 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 080 | ||||||
Disposals Property Plant Equipment | 3 000 | ||||||
Finance Lease Liabilities Present Value Total | 4 119 | ||||||
Fixed Assets | 52 961 | 44 849 | 38 330 | 34 810 | 28 805 | 54 210 | 61 671 |
Increase From Amortisation Charge For Year Intangible Assets | 3 099 | 3 099 | 3 099 | 3 099 | 3 099 | 3 099 | 3 099 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 266 | 5 013 | 4 158 | 3 921 | 3 326 | 10 452 | 13 092 |
Intangible Assets | 27 894 | 24 795 | 21 696 | 18 597 | 15 498 | 12 399 | 9 300 |
Intangible Assets Gross Cost | 30 993 | 30 993 | 30 993 | 30 993 | 30 993 | 30 993 | |
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Net Current Assets Liabilities | -52 340 | -39 935 | -33 187 | -27 698 | -11 293 | 68 307 | 54 150 |
Other Creditors | 64 522 | ||||||
Other Investments Other Than Loans | 1 | ||||||
Other Taxation Social Security Payable | 7 522 | ||||||
Property Plant Equipment Gross Cost | 31 332 | 31 332 | 30 990 | 34 490 | 34 910 | 73 866 | 97 518 |
Total Additions Including From Business Combinations Intangible Assets | 30 993 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 31 332 | 2 658 | 3 500 | 420 | 38 956 | 23 652 | |
Total Assets Less Current Liabilities | 621 | 4 914 | 5 143 | 7 112 | 17 512 | 122 517 | 115 821 |
Trade Creditors Trade Payables | 38 142 | ||||||
Trade Debtors Trade Receivables | 45 987 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 10, 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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